CONR-385, PART III, SCHEDULES D AND E Year Ended December 31, 2019

WITH FINANCIAL STATEMENTS

Total Schedule C Expenses (Column A)$ 39,838,740
Less: Non-Financial Statement Items (Specify)
None0
Plus: Total Direct Labor Base (Schedule B Before Deductions)22,464,738
Other Adjustments0
Total Financial Statement Expenses
(Excluding Direct Costs of $19,922,903)$ 62,303,478
  • None
  • Other Adjustments
1. Total Schedule C Allowable (Column F):
Fringe Benefits$ 7,107,159
Indirect Payroll18,654,791
Occupancy and Other Fixed Overhead4,900,712
Other Allowable Expenses5,711,663
Total36,374,325
Less:
Executive Compensation (Schedule A, Column I)0
Net Allowable Indirect Cost$ 36,374,325
2. Total Schedule B Allowable Direct Payroll Base$ 22,374,827
3. Indirect Cost Rate (equating to #1/#2 x 100)162.57%
  • Executive Compensation (Schedule A, Column I)

See notes to schedules of overhead cost rates.

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